Company Registration No. 04538608 (England and Wales)
Fisherman's Friend (b'ham) Limited
Unaudited accounts
for the year ended 31 May 2023
Fisherman's Friend (b'ham) Limited
Unaudited accounts
Contents
Fisherman's Friend (b'ham) Limited
Company Information
for the year ended 31 May 2023
Company Number
04538608 (England and Wales)
Registered Office
31 Abbey Road
Smethwick Warley
West Midlands
B67 5RA
Accountants
Younis Bhatti & Co Ltd
93 Broad Street
Birmingham
West Midlands
B15 1AU
Fisherman's Friend (b'ham) Limited
Statement of financial position
as at 31 May 2023
Intangible assets
101,457
101,457
Cash at bank and in hand
153,043
28,573
Creditors: amounts falling due within one year
(234,721)
(203,571)
Net current liabilities
(35,928)
(82,703)
Called up share capital
100
100
Profit and loss account
65,430
18,655
Shareholders' funds
65,530
18,755
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 February 2024 and were signed on its behalf by
Anthony Troth
Director
Company Registration No. 04538608
Fisherman's Friend (b'ham) Limited
Notes to the Accounts
for the year ended 31 May 2023
Fisherman's Friend (b'ham) Limited is a private company, limited by shares, registered in England and Wales, registration number 04538608. The registered office is 31 Abbey Road, Smethwick Warley, West Midlands, B67 5RA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
GoodwillIntangible fixed assets
It is policy of the company not to amortise Goodwill.
4
Intangible fixed assets
Goodwill
Other
Total
At 1 June 2022
100,000
1,457
101,457
At 31 May 2023
100,000
1,457
101,457
At 31 May 2023
100,000
1,457
101,457
At 31 May 2022
100,000
1,457
101,457
Fisherman's Friend (b'ham) Limited
Notes to the Accounts
for the year ended 31 May 2023
5
Tangible fixed assets
Fixtures & fittings
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
136,849
157,676
Taxes and social security
22,157
3,679
Loans from directors
10,500
7,444
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).